2013-05-15T12:47:00-05:00 2012-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2012-01-01 546044296 HUMANE SOCIETY OF WARREN COUNTY INC HUMA 5406354734 PO BOX 1435 FRONT ROYAL VA 22630 LAVENDA DENNEY 5406354734 2013-05-15 1 OLIVIA A HUTTON CPA P00964688 5406623417 2012 2016-02-25 16:41:14Z LAVENDA DENNEY PO BOX 1435 FRONT ROYAL VA 22630 495599 0 X N/A X 1947 VA CARE OF UNWANTED OR ABANDONED ANIMALS 7 7 20 80 0 0 294921 350142 38549 102647 27565 5405 17834 31351 378869 489545 0 0 0 0 306107 347565 0 0 3985 222494 192281 528601 539846 -149732 -50301 384254 279938 0 0 384254 279938 CARE OF UNWANTED OR ABANDONED ANIMALS 0 0 446616 102647 RESPONSIBLE FOR PROVIDING AND ADMINISTERING LOW COST SPAY/NEUTERING SERVICES FOR WARREN COUNTY PET OWNERS. 446616 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HUMANE SOCIETY OF WARREN COUNTY 5406354734 1245 PROGRESS DRIVE FRONT ROYAL VA 22630 DENISE EASTHAM 2.00 X X 0 0 0 VIRGINIA MCKINNON 2.00 X X 0 0 0 TAMMY DARR 2.00 X X 0 0 0 AMY THURMAN 2.00 X X 0 0 0 ANTON INDERBITZEN 2.00 X 0 0 0 PEGGY HEYDEN 2.00 X 0 0 0 BEN GLENN 2.00 X 0 0 0 LAVENDA DENNEY 40.00 X 41515 0 0 41515 0 0 0 0 0 0 0 6440 177226 166476 15330 350142 SPAY/NEUTER FEES 900099 62750 62750 OTHER PROGRAM FEES 900099 18887 18887 ADOPTIONS 900099 13870 13870 RECLAIM FEES 900099 7140 7140 102647 5405 5405 37405 6054 31351 31351 489545 102647 0 36756 41515 32797 8303 415 276191 218191 55238 2762 29859 23588 5972 299 2213 2213 6081 4257 1824 1306 914 392 48224 38097 9645 482 2517 1762 755 7942 5559 2383 ANIMAL CARE 111788 111788 MISCELLANEOUS 3616 2532 1084 CREDIT CARD AND BANK FE 3007 2105 902 RABIES INOCULATIONS 2917 2917 2670 2109 534 27 539846 446616 89245 3985 54827 27691 56690 26633 0 36412 236325 225614 384254 279938 0 0 X 384254 258542 21396 384254 279938 384254 279938 -50301 -54015 0 X X 0 1 X 1 0 X 632016 556461 361951 319026 350142 2219596 632016 556461 361951 319026 350142 2219596 2219596 2142 11328 35825 27565 5405 82265 22394 22394 2324255 102647 0.95500 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 558683 63084 6054 69138 489545 0 489545 608984 63084 6054 69138 539846 0 539846 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES BARKS & BAGS 8542 8542 2766 PARTY FOR PAWS 6421 6421 353 7 22442 22442 2935 37405 37405 6054 6054 31351 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD HAS A CONFLICT OF INTEREST POLICY IN PLACE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES TOTAL COMPENSATION WITHIN ANY REASONABLE COMPARABLES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT AND SELECTION PROCESS.